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394228 05/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361528 STAPLES BUSINESS. ADVANTAGE P.O. BOX 660409 . DALLAS TX 75266-0409 CHECK AMOUNT: $*******318.25*. CHECK NUMBER: 394228 CHECK DATE: 05/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4230200 3536280647 1125 4230200 " 3537173884 1125 4239039 3537173884 AMOUNT 197.22 96.15 24.88 DESCRIPTION OFFICE SUPPLIES OFFICE SUPPLIES GENERAL PROGRAM SUPPL